Writers Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,838,632 | 3,851,804 | −13,172 | 4.8 | 46% |
| 2012 | 7,562,903 | 4,179,025 | 3,383,878 | 14.2 | 47% |
| 2013 | 12,908,593 | 4,615,337 | 8,293,256 | 34.4 | 47% |
| 2014 | 15,249,482 | 4,952,936 | 10,296,546 | 57.0 | 46% |
| 2015 | 7,745,427 | 4,547,291 | 3,198,136 | 70.5 | 48% |
| 2016 | 8,440,820 | 6,209,020 | 2,231,800 | 55.9 | 43% |
| 2017 | 8,325,590 | 7,509,698 | 815,892 | 47.6 | 42% |
| 2018 | 9,039,993 | 7,522,874 | 1,517,119 | 49.9 | 42% |
| 2019 | 6,018,225 | 7,204,950 | −1,186,725 | 50.2 | 43% |
| 2020 | 8,044,061 | 5,988,530 | 2,055,531 | 64.7 | 44% |
| 2021 | 3,459,112 | 3,821,776 | −362,664 | 101.5 | 43% |
| 2022 | 4,984,391 | 5,416,766 | −432,375 | 70.0 | 45% |
| 2023 | 4,762,382 | 6,035,721 | −1,273,339 | 60.5 | 45% |
In its most recent public year (2023), this organization spent $1,273,339 more than it brought in. Its reserves stood at about 60.5 months of spending, up from 4.8 in 2011. Staff pay was 45% of spending. $3,628,987 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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